September 07, 2024 through October 04, 2024
JPMorgan Chase Bank, N.A.
P O Box 182051 Account Number: 000000500141976
Columbus, OH 43218 - 2051
CUSTOMER SERVICE INFORMATION
Web site: Chase.com
Service Center: 1-800-935-9935
00126277 DRE 201 219 27924 NNNNNNNNNNN 1 000000000 04 0000 Para Espanol: 1-877-312-4273
KIMBERLY WICKER International Calls: 1-713-262-1679
9155 HIGHWAY 6 N # 214 We accept operator relay calls
HOUSTON TX 77095
01262770201000000022
*start*summary
Chase Secure Checking
CHECKING SUMMARY
AMOUNT
Beginning Balance $35.85
Deposits and Additions 3,007.40
ATM & Debit Card Withdrawals -2,450.93
Electronic Withdrawals -591.24
Ending Balance $1.08
*end*summary
*start*transaction detail
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance $35.85
09/09 Card Purchase With Pin 09/08 West Citgo Houston TX Card 7301 -11.31 24.54
09/09 Card Purchase With Pin 09/09 Shell Service Station Richmond TX Card -10.93 13.61
7301
09/11 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 671.49 685.10
09/11 Creditninja 8556465201 PPD ID: 8800014097 -41.56 643.54
09/11 ATM Withdrawal 09/11 8536 Highway 6 N Houston TX Card 7301 -40.00 603.54
09/12 Payment Sent 09/12 Cash App*Rashad D Oakland CA Card 7301 -50.00 553.54
09/13 Card Purchase 09/11 West Valero Houston TX Card 7301 -18.32 535.22
09/13 Card Purchase 09/11 Intown Suites - Highwa Houston TX Card 7301 -292.99 242.23
09/13 Card Purchase 09/12 Cpi*5043 Cv Houston 800-628-8363 TX Card -3.00 239.23
7301
09/13 Card Purchase 09/12 Shell Oil12983956017 Jersey Villag TX Card -12.00 227.23
7301
09/13 Recurring Card Purchase 09/13 Dropbox*Ngknkjcjsw38 Dropbox.Com CA -12.78 214.45
Card 7301
09/16 Payment Received 09/16 Cash App*Kimberly Wick Oakland CA Card 19.01 233.46
7301
09/16 Card Purchase 09/14 Grubhub*Popeyes Grubhub.Com NY Card 7301 -71.12 162.34
09/16 Card Purchase 09/13 West Valero Houston TX Card 7301 -15.74 146.60
09/16 Card Purchase 09/14 Temu.Com Www.Temu.Com De Card 7301 -13.94 132.66
09/16 Card Purchase With Pin 09/15 Kroger #374 8550 Hwy 6 Houston TX Card -21.47 111.19
7301
09/16 Payment Sent 09/15 Cash App*Rashad D Oakland CA Card 7301 -50.00 61.19
09/16 Card Purchase 09/15 Securuscorrectionstech 800-8446591 TX Card -3.07 58.12
7301
*end*transaction detail
Page 1 of 4
September 07, 2024 through October 04, 2024
Account Number: 000000500141976
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
09/16 Recurring Card Purchase 09/16 Audible*Zy8W105L3 Amzn.Com/Bill NJ -16.18 41.94
Card 7301
09/17 Card Purchase 09/15 West Valero Houston TX Card 7301 -11.31 30.63
09/18 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 462.04 492.67
09/18 Card Purchase 09/16 West Valero Houston TX Card 7301 -15.74 476.93
09/18 Card Purchase 09/17 Shell Oil12983956017 Jersey Villag TX Card -12.00 464.93
7301
09/18 Creditninja 8556465201 PPD ID: 8800014097 -41.56 423.37
09/18 Card Purchase With Pin 09/18 Shell Service Station Cypress TX Card 7301 -12.00 411.37
09/19 Card Purchase With Pin 09/19 Shell Service Station Richmond TX Card -10.93 400.44
7301
09/19 ATM Withdrawal 09/19 8536 Highway 6 N Houston TX Card 7301 -40.00 360.44
09/20 Card Purchase 09/18 Intown Suites - Highwa Houston TX Card 7301 -292.99 67.45
09/20 Card Purchase 09/19 365 Market 888 432-329 Troy MI Card 7301 -1.61 65.84
09/20 Card Purchase 09/19 Cpi*5043 Cv Houston 800-628-8363 TX Card -3.00 62.84
7301
09/20 Card Purchase 09/20 Cash App*Kimberly Wicke Cash.App CA Card -13.13 49.71
7301
09/23 Card Purchase 09/20 Cpi*5043 Cv Houston 800-628-8363 TX Card -3.00 46.71
7301
09/23 Card Purchase 09/20 Murphy6717Atwalmart Houston TX Card 7301 -10.36 36.35
09/23 Card Purchase 09/21 West Valero Houston TX Card 7301 -23.21 13.14
09/24 09/24 Online Transfer To Sav ...6914 Transaction#: 22158467164 -4.00 9.14
09/25 ATM Cash Deposit 09/25 8536 Highway 6 N Houston TX Card 7301 200.00 209.14
09/25 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 128.37 337.51
09/25 Online Transfer From Sav ...6914 Transaction#: 22169816258 2.00 339.51
09/25 Subscription Acorns 9Sjm27 Web ID: 9000142694 -1.00 338.51
09/25 Creditninja 8556465201 PPD ID: 8800014097 -41.56 296.95
09/26 Card Purchase 09/25 Intown Suites - Highwa Houston TX Card 7301 -292.99 3.96
09/27 Ssi Treas 310 Xxsupp Sec PPD ID: 9101736121 943.00 946.96
09/27 Card Purchase 09/27 Cash App*Kimberly Wicke Cash.App CA Card -13.12 933.84
7301
09/27 09/27 Online Transfer To Sav ...6914 Transaction#: 22189810861 -320.00 613.84
09/27 Card Purchase 09/27 Amazon Music*6E2Qk1N0 888-802-3080 WA -10.81 603.03
Card 7301
09/30 Online Transfer From Sav ...6914 Transaction#: 22210589813 100.00 703.03
09/30 Card Purchase 09/27 Cricket Wireless 855-246-2461 FL Card 7301 -139.00 564.03
09/30 Card Purchase 09/27 West Valero Houston TX Card 7301 -18.22 545.81
09/30 Card Purchase 09/27 Cpi*5043 Cv Houston 800-628-8363 TX Card -1.50 544.31
7301
09/30 Card Purchase 09/27 Cpi*5043 Cv Houston 800-628-8363 TX Card -1.50 542.81
7301
09/30 Card Purchase 09/28 Tst* Red River Cantina Richmond TX Card -81.75 461.06
7301
09/30 Payment Sent 09/28 Cash App*Rashad D Oakland CA Card 7301 -50.00 411.06
09/30 Card Purchase 09/27 Life Storage 3288 888-5869658 TX Card 7301 -203.60 207.46
09/30 Card Purchase With Pin 09/28 Wal-Mart #3297 Houston TX Card 7301 -40.84 166.62
09/30 Card Purchase With Pin 09/28 Murphy6706Atwalmart Houston TX Card -10.25 156.37
7301
09/30 Card Purchase 09/29 Dd *Doordash Target 855-431-0459 CA Card -28.17 128.20
7301
09/30 Card Purchase With Pin 09/29 Wm Supercenter #1040 Houston TX Card -44.23 83.97
7301
09/30 Card Purchase 09/29 Temu.Com Www.Temu.Com De Card 7301 -20.20 63.77
*end*transaction detail
Page 2 of 4
September 07, 2024 through October 04, 2024
Account Number: 000000500141976
*start*transaction detail
(continued)
TRANSACTION DETAIL
DATE DESCRIPTION AMOUNT BALANCE
10/01 Card Purchase 09/29 West Valero Houston TX Card 7301 -29.69 34.08
10/01 Card Purchase 09/30 Cpi*5043 Cv Houston 800-628-8363 TX Card -3.00 31.08
7301
10/02 ATM Cash Deposit 10/02 8536 Highway 6 N Houston TX Card 7301 200.00 231.08
10/02 Amazon.Com Svcs Direct Dep PPD ID: 9111111103 281.49 512.57
11262770202000000062
10/02 Card Purchase 10/01 Cpi*5043 Cv Houston 800-628-8363 TX Card -4.50 508.07
7301
10/02 Creditninja Pmt Payment PPD ID: 1364881418 -41.56 466.51
10/02 10/02 Online Transfer To Sav ...6914 Transaction#: 22254274179 -100.00 366.51
10/03 Card Purchase 10/01 West Valero Houston TX Card 7301 -14.77 351.74
10/03 Card Purchase 10/02 Intown Suites - Highwa Houston TX Card 7301 -292.99 58.75
10/04 Card Purchase 10/03 Dd *Doordash Churchst 855-431-0459 CA Card -47.68 11.07
7301
10/04 Card Purchase 10/04 Dd *Doordashdashpass Www.Doordash. CA -9.99 1.08
Card 7301
Ending Balance $1.08
*end*transaction detail
*start*post transaction detail message
A Monthly Service Fee was not charged to your Chase Secure Checking account. Here is how you can avoid this fee
during any statement period.
• Have electronic deposits made into this account totaling $250.00 or more, such as payments from payroll
providers or government benefit providers, by using (i) the ACH network, (ii) the Real Time Payment or
SM
FedNow network, or (iii) third party services that facilitate payments to your debit card using the Visa or
Mastercard network.
(Your total electronic deposits this period were $2,932.87. Note: some deposits may be listed on your previous
statement)
*end*post transaction detail message
*start*dre portrait disclosure message area
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUNDS TRANSFERS:
Call us at 1-866-564-2262 or write us at the address on the front of this statement immediately if you think your statement or receipt is incorrect or if
you need more information about a transfer listed on the statement or receipt.
For personal accounts only: We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error
appeared. Be prepared to give us the following information:
• Your name and account number;
• A description of the error or the transaction you are unsure about, and why you think it is an error or want more information; and
• The amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days (or 20 business days for new
accounts) to do this, we will credit your account for the amount you think is in error so that you will have use of the money during the time it takes
us to complete our investigation.
For business accounts, see your deposit account agreement or other applicable agreements that govern your account for details.
IN CASE OF ERRORS OR QUESTIONS ABOUT NON-ELECTRONIC FUNDS TRANSFERS : Contact us immediately if your statement is
incorrect or if you need more information about any non-electronic funds transfers on this statement. For more details, see your deposit account
agreement or other applicable agreements that govern your account.
JPMorgan Chase Bank, N.A. Member FDIC
*end*dre portrait disclosure message area
Page 3 of 4
September 07, 2024 through October 04, 2024
Account Number: 000000500141976
This Page Intentionally Left Blank
Page 4 of 4
